Billed Entity:
127582
PUTNAM COUNTY SCHOOL DISTRICT
FRN:
2315086
Funding Year:
2012
470#:
938450000980403
471#:
851737
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$48,218.28
Last Date of Service:
 
Disbursed Amount:
$48,217.68
Payment Mode:
BEAR
Remaining:
$0.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,783.56
$4,783.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,402.72
$57,402.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,402.72
$57,402.72
Discount Percent:
84
84
Requested Amount:
$48,218.28
$48,218.28